Nonprofit · EIN 92-1237330
MENS 12 STEP RETREAT INC
Also known as MENS 12 STEP RETREAT
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,750 | $25,214 | -$23,464 | $7,858 | $0 | $7,858 |
| June 30, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990-PF | $17,975 | $9,962 | $8,013 | $8,013 | $0 | $8,013 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,750
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $6,929
- Total assets, end of year
- $7,858
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,858
- Fair market value of assets
- $7,858
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HOGAN 105 BASWOOD AVE, Saugus, MA 01906 | PRESIDENT | 2 | $0 |
| ROGER CHOPELAS 11 ST LAURENT DR, Hudson, NH 03051 | CEO | 2 | $0 |
| ROBERT PATE 15 WOLF HILL RD, Gloucester, MA 01930 | CLERK DIRECTOR | 2 | $0 |
| JEFF CALA 18 GROVE STREET, Gloucester, MA 01930 | TREASURER | 2 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HOGAN 105 BASWOOD AVE, Saugus, MA 01906 | PRESIDENT | 2 | $0 |
| ROGER CHOPELAS 11 ST LAURENT DR, Hudson, NH 03051 | CEO | 2 | $0 |
| ROBERT PATE 15 WOLF HILL RD, Gloucester, MA 01930 | CLERK DIRECTOR | 2 | $0 |
| JEFF CALA 18 GROVE STREET, Gloucester, MA 01930 | TREASURER | 2 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER CHOPELAS 11 ST LAURENT DRIVE, HUDSON, NH 03051 | PRESIDENT | 2 | $0 |
| JEFF CALA 18 GROVE STREET, GLOUCESTER, MA 01930 | TREASURER | 2 | $0 |
| ROBERT PATE 15 WOLF HILL ROAD, GLOUCESTER, MA 01930 | CLERK | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15 WOLF HILL RD, GLOUCESTER, MA 01930-2529
- In care of
- % BRIAN HOGAN
- Signed the 990-PF
- BRIAN HOGAN, PRESIDENT
- Return prepared by
- JMS Tax and Bookkeeping Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1237330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $7,858
- Income (IRS master file)
- $1,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,750 | $25,214 | $7,858 | XML |
| 990-PF | June 2024 | $0 | $0 | $0 | XML |
| 990-PF | June 2023 | $17,975 | $9,962 | $8,013 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1237330).
Questions about MENS 12 STEP RETREAT INC
- What is the EIN of MENS 12 STEP RETREAT INC?
- The employer identification number (EIN) of MENS 12 STEP RETREAT INC is 92-1237330.
- Is MENS 12 STEP RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MENS 12 STEP RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MENS 12 STEP RETREAT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MENS 12 STEP RETREAT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENS 12 STEP RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MENS 12 STEP RETREAT INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MENS 12 STEP RETREAT INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,750, expenses of $25,214 and total assets of $7,858 at year end.
Other nonprofits in GLOUCESTER
- TO SHOW WE CARE EIN 81-1037489 · last filed 990-EZ for 2025
- NAMI CAPE ANN EIN 01-0857047 · last filed 990-N for 2025
- ACTION INC EIN 04-2389332 · last filed 990 for 2025
- TINA SNIDER FOUNDATION EIN 93-1369489 · last filed 990-PF for 2025
- SENIORCARE INC EIN 04-2512171 · last filed 990 for 2025
- CAPE ANN MUSEUM INC EIN 04-2143545 · last filed 990 for 2025
- PATHWAYS FOR CHILDREN INC EIN 04-2694002 · last filed 990 for 2025
- THE OPEN DOOR CAPE ANN FOOD PANTRY INC EIN 22-2513482 · last filed 990 for 2025
All nonprofits in GLOUCESTER · Massachusetts · Mental health and crisis intervention